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Munis Production Database YEAR-TO-DATE BUDGET REPORT FOR 2026 01 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 01-8010-00-50109 Salaries of Board Members 17,400 0 17,400 .00 .00 17,400.00 .0% 01-8010-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 .00 .00 4,650.00 .0% TOTAL Zoning Board 28,350 0 28,350 .00 .00 28,350.00 .0% 01802000 Planning Board 01-8020-00-50100 Salaries of Department Heads 6,300 0 6,300 .00 .00 6,300.00 .0% 01-8020-00-50109 Salaries of Board Members 26,100 0 26,100 .00 .00 26,100.00 .0% 01-8020-00-50138 Salaries of Part Time Clerks 4,650 0 4,650 .00 .00 4,650.00 .0% TOTAL Planning Board 37,050 0 37,050 .00 .00 37,050.00 .0% 01805000 Ethics Committee 01-8050-00-50138 Salaries of Part Time Clerks 1,500 0 1,500 .00 .00 1,500.00 .0% TOTAL Ethics Committee 1,500 0 1,500 .00 .00 1,500.00 .0% 01807000 Historical Preserv. Committee 01-8070-00-50138 Salaries of Part Time Clerks 1,500 0 1,500 .00 .00 1,500.00 .0% 01-8070-00-50415 Other Contractual Expenses 1,800 0 1,800 .00 .00 1,800.00 .0% TOTAL Historical Preserv. Committee 3,300 0 3,300 .00 .00 3,300.00 .0% 01809000 Environmental Committee 01-8090-00-50138 Salaries of Part Time Clerks 1,500 0 1,500 .00 .00 1,500.00 .0% Report generated: 01/08/2026 09:53 Page 22 User: smith Program ID: glytdbud Page 152 of 201